Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 35,000 | 14/03/2021 | FFC/2020-21/P/13 | Expenditures | 7,820 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 288,845 | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 60,000 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 133,261 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 288,845 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:24 AM. |